Balu Forge Industries Limited (BOM: 531112)
India
· Delayed Price · Currency is INR 839.45
-15.10 (-1.77%)
At close: Sep 10, 2024
Balu Forge Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 6,228 | 5,599 | 3,266 | 2,861 | 1,421 | 2.04 | Upgrade
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| Revenue | 6,228 | 5,599 | 3,266 | 2,861 | 1,421 | 2.04 | Upgrade
|
| Revenue Growth (YoY) | 61.25% | 71.40% | 14.18% | 101.34% | 69686.35% | 11.56% | Upgrade
|
| Cost of Revenue | 4,129 | 3,763 | 2,280 | 2,207 | 1,115 | - | Upgrade
|
| Gross Profit | 2,099 | 1,835 | 986.33 | 654.25 | 305.78 | 2.04 | Upgrade
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| Selling, General & Admin | 168.32 | 134.83 | 169.96 | 157.86 | 62.24 | 0.61 | Upgrade
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| Other Operating Expenses | 526.5 | 509.37 | 276.03 | 125.88 | 121.11 | 0.8 | Upgrade
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| Operating Expenses | 718.76 | 664.74 | 459.25 | 294.28 | 194.8 | 1.41 | Upgrade
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| Operating Income | 1,380 | 1,171 | 527.08 | 359.97 | 110.98 | 0.62 | Upgrade
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| Interest Expense | -127.08 | -136.38 | -64.93 | -26.46 | -61.77 | - | Upgrade
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| Interest & Investment Income | - | - | 1.06 | 5.14 | 0.86 | 0.08 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 83.23 | 80.13 | 51.62 | - | Upgrade
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| Other Non Operating Income (Expenses) | 113.66 | 104.15 | -40.38 | -25.87 | -4.31 | - | Upgrade
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| EBT Excluding Unusual Items | 1,367 | 1,138 | 506.05 | 392.9 | 97.39 | 0.7 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.4 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -2.05 | - | - | Upgrade
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| Pretax Income | 1,367 | 1,138 | 505.65 | 390.85 | 97.39 | 0.7 | Upgrade
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| Income Tax Expense | 255.21 | 201.7 | 116.52 | 92.41 | 21.2 | 0.29 | Upgrade
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| Net Income | 1,112 | 936.73 | 389.13 | 298.44 | 76.19 | 0.41 | Upgrade
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| Net Income to Common | 1,112 | 936.73 | 389.13 | 298.44 | 76.19 | 0.41 | Upgrade
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| Net Income Growth | 130.71% | 140.73% | 30.39% | 291.72% | 18665.52% | -78.62% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 96 | 83 | 74 | 36 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 102 | 96 | 83 | 75 | 40 | 0 | Upgrade
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| Shares Change (YoY) | 21.44% | 15.51% | 10.53% | 87.22% | 11395.63% | - | Upgrade
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| EPS (Basic) | 11.07 | 9.80 | 4.67 | 4.01 | 2.13 | 1.16 | Upgrade
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| EPS (Diluted) | 10.95 | 9.74 | 4.67 | 3.61 | 1.89 | 1.16 | Upgrade
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| EPS Growth | 89.99% | 108.57% | 29.36% | 90.64% | 63.24% | -78.60% | Upgrade
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| Free Cash Flow | - | -1,658 | 49.09 | -654.07 | 140.96 | 0.45 | Upgrade
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| Free Cash Flow Per Share | - | -17.24 | 0.59 | -8.68 | 3.50 | 1.27 | Upgrade
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| Dividend Per Share | - | 0.150 | - | 0.100 | - | - | Upgrade
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| Gross Margin | 33.71% | 32.78% | 30.20% | 22.87% | 21.52% | 100.00% | Upgrade
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| Operating Margin | 22.16% | 20.91% | 16.14% | 12.58% | 7.81% | 30.60% | Upgrade
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| Profit Margin | 17.85% | 16.73% | 11.91% | 10.43% | 5.36% | 19.94% | Upgrade
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| Free Cash Flow Margin | - | -29.62% | 1.50% | -22.86% | 9.92% | 21.86% | Upgrade
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| EBITDA | 1,404 | 1,191 | 536.2 | 366.68 | 116.69 | 0.63 | Upgrade
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| EBITDA Margin | 22.54% | 21.28% | 16.42% | 12.82% | 8.21% | 30.95% | Upgrade
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| D&A For EBITDA | 23.4 | 20.55 | 9.12 | 6.71 | 5.71 | 0.01 | Upgrade
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| EBIT | 1,380 | 1,171 | 527.08 | 359.97 | 110.98 | 0.62 | Upgrade
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| EBIT Margin | 22.16% | 20.91% | 16.14% | 12.58% | 7.81% | 30.60% | Upgrade
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| Effective Tax Rate | 18.67% | 17.72% | 23.04% | 23.64% | 21.77% | 42.00% | Upgrade
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| Revenue as Reported | 6,341 | 5,703 | 3,393 | 2,946 | 1,473 | 2.11 | Upgrade
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| Advertising Expenses | - | - | 68.53 | 86.06 | 17.52 | 0.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.